Accounts Payable Specialist


Irvine, CA

What you'll be doing

It is the duty of the Accounts Payable Specialist to process vendor invoices, credits, and payments in accordance with company policy verify vendor statement accounts monthly and research issues maintain vendor relationships and act as liaison between vendor and company. The Accounts Payable Specialist is expected to execute accounting and clerical functions related to the efficient maintenance and processing of Accounts Payable transactions. The person will reconsider all invoices for appropriate documentation and approval prior to payment, and process invoices and audit payments for accuracy.

What your background should be

3+ years of experience in accounts payable department

Required Schooling / Training

High school diploma

Who is the client company

Provides non-clinical business support services, non-clinical personnel, facilities and equipment toe dental groups.
If you are interested in this position, send your resume to